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Program Finance Analyst
Job Description
Role
Program Finance - Contractor - L2
Location
Lynchburg, VA 24501 (Onsite)
Duration
12 Months (Possible extension or Conversion)
Pay Range
$35/hr. + $45/hr. On W2 (All inclusive)
Description:
Seeking a team member who will support the Managed Services (After-Market Services) group. This individual will support the Mission Critical Communications (MCC) sector. The successful candidate will report to our Sector level Finance Director. We are looking for a candidate with 2-4 years pre-existing accounting experience, a strong accounting acumen, and demonstrated proficiency in Microsoft Excel. This is a wonderful opportunity to join an exciting finance team in an organization focused on driving business results and forecast accuracy.
Essential Functions:
Preferred Additional Skills:
Description:
Seeking a team member who will support the Managed Services (After-Market Services) group. This individual will support the Mission Critical Communications (MCC) sector. The successful candidate will report to our Sector level Finance Director. We are looking for a candidate with 2-4 years pre-existing accounting experience, a strong accounting acumen, and demonstrated proficiency in Microsoft Excel. This is a wonderful opportunity to join an exciting finance team in an organization focused on driving business results and forecast accuracy.
Essential Functions:
- Prepare accounting requests for contract setups, renewals, revenue, and invoicing events.
- Partner with managed services team and program functions to drive execution on time-phasing service renewals, service inception dates, and periods of performance for the portfolio of contracts.
- Partner with customer service center and sales operations pertaining to forecast of expected bookings and breakdown of contract dates into the ERP system.
- Prepare contract closures in the accounting system upon end of services contracts.
- Perform month-end journal entries as needed.
- Prepare monthly financial analysis and forecasting for the portfolio.
- Support internal and external audit of related matters.
- Support preparation of annual departmental budget forecast and ongoing monthly budget-to-actual comparisons.
- Support monthly invoice reconciliation for LTE segment.
- Regular analysis over cost to actuals on managed services contracts.
- Be an integral team player meeting monthly deadlines.
- Ability to cross-collaborate as needed with other functional groups.
- Assist with Ad Hoc request and reporting as necessary.
- Bachelor’s degree and a minimum of 2-4 years of prior related Finance or Accounting experience.
- 2-4 years Accounting System Experience.
- 2-4 years demonstrated proficiency in Excel (intermediate skills).
Preferred Additional Skills:
- Working knowledge of revenue recognition and double-entry accounting.
- Experience utilizing Power BI, Snowflake, and Alteryx.
- Excellent written, verbal, and organizational skills with a keen eye on details.
- Self-motivated attitude with a strong work ethic.
- Approachable disposition with a demonstrated ability to work well within a team and cross-functionally.
- Initiative to work independently and demonstrate ownership over roles.
- Organizational skills and ability to multi-task.
- Excellent written, verbal, and organizational skills with a keen eye on details.
- Self-motivated attitude with a strong work ethic.
- Approachable disposition with a demonstrated ability to work well within a team and cross-functionally.
- Initiative to work independently and demonstrate ownership over roles
- Strong Excel (pivots, x look up, vlookup)
- Bachelors degree with 2-4 years pre-existing accounting experience
- Strong accounting acumen
- Strong reporting/BI tools (Power BI, Snowflake, Altyrix etc.)
- Working knowledge of revenue recognition and double-entry accounting.
- Cost variance analysis (actuals vs. Forecast)
- SAP/Hyperion Reporting would be a plus
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Ready to advance your career in Lynchburg, Virginia? Discover exciting job opportunities in this vibrant city nestled in the heart of the Blue Ridge Mountains. With a rich history, stunning natural beauty, and a thriving arts and dining scene, Lynchburg offers a unique blend of Southern charm and modern amenities. Explore job listings in this area known for landmarks like the Lynchburg Museum, the Academy Center of the Arts, and the Lynchburg Hillcats baseball team. Embrace a career in an area celebrated for its community spirit, outdoor recreation at James River Heritage Trail, and delicious Southern cuisine. Start your journey to professional growth and fulfillment in Lynchburg, VA today!
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